Je040168 Expenditures

Je040168 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5659007 10/305/2016 $600,000.00
$600,000.00

Download this report (.xls)

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